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Journal Entry Voucher Jev 1

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BAJET, Wayne Mar O.
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1K views1 page

Journal Entry Voucher Jev 1

Uploaded by

BAJET, Wayne Mar O.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
  • Journal Entry Voucher Form
  • Disbursement Voucher Form

DV No.

:
DISBURSEMENT VOUCHER Date:

Barangay: City/Municipality: BAYBAY CITY


Tel. No.: _________________________________ Province: LEYTE
Payee/Office: Employee No. Fund:
Address: BAYBAY CITY, LEYTE ___________
TIN No.: ____________________
________________
Particulars Amount

A. Certified: B. Certified: C. Certified: As to validity,


Existence of available appropriations for the Fund (Cash) available propriety and legality of claim.
charges/expenses indicated above. Approved: For payment

________________________ _______________ ___________________


SK Budget Monitoring Officer SK Treasurer SK Chairperson
__________ ________________
__________ Date
Date Date
D. Received Payment:

_______________________ Check No.: ________________ Date:


Signature Over Printed Name Bank Name: ________________
OR Number: ________________ Date:
Date: _______________

No.
JOURNAL ENTRY VOUCHER ____________________

___________ Date:
Agency ____________________
Accounting Entries
Responsibility
Center Amount
Accounts and Explanation Account Code P
Debit Credit

Total
Prepared by: Approved by:

____________________ ______________________
Barangay Bookkeeper City/Municipal Accountant

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